Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT SUPPLIES 2560 INTEREST EXPENSE 137 SALES TAX 802 JANITORIAL 2485 INSURANCE 8390 GARBAGE 1140 REPAIRS 7475 ACCOUNTING 180 OFFICE SUPPLIES 586 COMPUTER SUPPORT 100 FLOWERS 244 BANK FEES 200 PRINTING 33 LICENSE AND PERMITS 180 DONATION EXPENSES 5942 TRAINING EXP 530 KMA EXPENSES 2204 | |
| 02. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR KITCHEN INVENTORY 936 918 | |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR RETAINED EARNINGS 153082 147536 |
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